Muster Roll No. : 485	Date From : 06/05/2021    Date To : 10/05/2021	Sanction No. : 3001003/2021-2022/15870/AS    Sanction Date : 03/05/2021
Work Code : 3001003011/LD/9422559045	Work Name : Development of waste land at the land of Manjurani D/B,W/O-Bishu Datta D/B Rasaraj Nagar ADC Villag (3001003011/LD/9422559045)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 INDIAN BANK Chebri IDIB000C563 3001003WL001842 Credited 24/05/2021   2 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 INDIAN BANK Chebri IDIB000C563 3001003WL001842 Credited 24/05/2021   3 Sanjib Debbarma(Self) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   4 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   6 Nilima Debbarma(Wife) TR-01-003-011-002/104 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   7 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   8 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   9 Asok Debbarma(Self) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   10 Nirish Debbarma(Self) TR-01-003-011-002/129 ST Gagamani Chow/ Dhupcherra P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001842 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50